Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 321,537 | 30/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,450 | |||||||
08/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 4,063 | 30/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 31,200 | 30/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | 30/11/2020 | OWN/2020-21/P/42 | Expenditures | 17,280 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/46 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:55 AM. |